東浦 (3290) 月營收分析比較圖

東浦 (3290) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/10	180,011	179,624	-8.9%	0.2%	1,591,455	1,516,793	4.9%
2024/09	197,584	189,836	11.2%	4.1%	1,411,444	1,337,168	5.6%
2024/08	177,700	162,915	3.1%	9.1%	1,213,860	1,147,332	5.8%
2024/07	172,299	144,543	0.2%	19.2%	1,036,160	984,417	5.3%
2024/06	171,896	152,971	10.5%	12.4%	863,861	839,874	2.8%
2024/05	155,606	155,249	-0.7%	0.2%	691,965	686,902	0.7%
2024/04	156,739	166,136	21.6%	-5.7%	536,359	531,653	0.9%
2024/03	128,840	153,806	23.6%	-16.2%	379,619	365,516	3.8%
2024/02	104,196	115,840	-28.9%	-10.1%	250,779	211,710	18.5%
2024/01	146,583	95,870	-13.5%	52.9%	146,583	95,870	52.9%
2023/12	169,456	161,357	-3.4%	5%	1,861,726	1,794,873	3.7%
2023/11	175,477	200,468	-2.3%	-12.5%	1,692,270	1,633,517	3.6%
2023/10	179,624	201,907	-5.4%	-11%	1,516,793	1,433,048	5.8%
2023/09	189,836	205,701	16.5%	-7.7%	1,337,168	1,231,141	8.6%
2023/08	162,915	184,060	12.7%	-11.5%	1,147,332	1,025,439	11.9%
2023/07	144,543	157,811	-5.5%	-8.4%	984,417	841,379	17%
2023/06	152,971	150,428	-1.5%	1.7%	839,874	683,569	22.9%
2023/05	155,249	133,022	-6.6%	16.7%	686,902	533,140	28.8%
2023/04	166,136	115,250	8%	44.2%	531,653	400,118	32.9%
2023/03	153,806	95,785	32.8%	60.6%	365,516	284,868	28.3%
2023/02	115,840	72,221	20.8%	60.4%	211,710	189,083	12%
2023/01	95,870	116,862	-40.6%	-18%	95,870	116,862	-18%
2022/12	161,357	177,619	-19.5%	-9.1%	1,794,873	1,717,651	4.5%
2022/11	200,468	178,567	-0.7%	12.3%	1,633,517	1,540,032	6.1%
2022/10	201,907	201,812	-1.8%	0%	1,433,048	1,361,465	5.3%
2022/09	205,701	216,640	11.8%	-5%	1,231,141	1,159,652	6.2%
2022/08	184,060	186,225	16.6%	-1.2%	1,025,439	943,012	8.7%
2022/07	157,811	137,218	4.9%	15%	841,379	756,787	11.2%
2022/06	150,428	112,154	13.1%	34.1%	683,569	619,568	10.3%
2022/05	133,022	119,530	15.4%	11.3%	533,140	507,415	5.1%
2022/04	115,250	108,531	20.3%	6.2%	400,118	387,885	3.2%
2022/03	95,785	94,205	32.6%	1.7%	284,868	279,354	2%
2022/02	72,221	61,917	-38.2%	16.6%	189,083	185,149	2.1%
2022/01	116,862	123,232	-34.2%	-5.2%	116,862	123,232	-5.2%
2021/12	177,619	182,663	-0.5%	-2.8%	1,717,651	1,689,046	1.7%
2021/11	178,567	168,839	-11.5%	5.8%	1,540,032	1,506,383	2.2%